Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10083035441 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 2200 10020911330 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 08/31/2010 | Paid | $15.00 |
| DO 2200 10080327362 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 08/31/2010 | Paid | $2,883.00 |
| DO 2200 10080327362 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 08/31/2010 | Paid | $2,881.45 |